Tax Account 019-617-19

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Owners

DAVIS, SCOTT & CHRISTINA
408 PEBBLE BEACH CT
DAYTON, NV 89403-0000

DAVIS, CHRISTINA

Account Summary

Account ID	019-617-19
Account Type	Real Estate
Location	408 PEBBLE BEACH CT DAYTON VALLEY
Balance	$2,922.00
Currently Due	$0.00

Account ID

019-617-19

Account Type

Real Estate

Location

408 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$2,922.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,897.59
Total	$3,897.59
Paid	$975.59
Balance	$2,922.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,897.59

Total

$3,897.59

Paid

$975.59

Balance

$2,922.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$975.59	$0.00	$975.59	$975.59	$0.00
2	10/07/2024	10/17/2024	Due	$974.00	$0.00	$974.00	$0.00	$974.00
3	01/06/2025	01/16/2025	Due	$974.00	$0.00	$974.00	$0.00	$1,948.00
4	03/03/2025	03/13/2025	Due	$974.00	$0.00	$974.00	$0.00	$2,922.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.87	$0.00	$619.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$436.36	$0.00	$436.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$405.17	$4.20	$409.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$373.53	$0.00	$373.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$350.14	$0.00	$350.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$333.53	$0.00	$333.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$320.12	$0.00	$320.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 1509	$-975.59	$2,922.00
07/16/2024	BILL	DIMI, ERIC S	$3,897.59	$3,897.59
08/03/2023	PAYMENT	DIMIT, ERIC S CHECK 2137	$-619.87	$0.00
07/17/2023	BILL	DIMI, ERIC S	$619.87	$619.87
08/15/2022	PAYMENT	EPPERSON, JOHN CRAY JR ET AL TR CHECK 3505	$-436.36	$0.00
07/15/2022	BILL	EPPERSON, JOHN CRAY JR ET AL TR	$436.36	$436.36
04/14/2022	PAYMENT	EPPERSON, JOHN CRAY JR ET AL TR CHECK 3500	$-5.20	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.16	$4.20
02/22/2022	PAYMENT	EPPERSON, JOHN CRAY JR ET AL TR CHECK 3496	$-202.00	$4.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.04	$206.04
10/14/2021	PAYMENT	EPPERSON FAMILY TR U/A CHECK 3463	$-101.00	$202.00
08/16/2021	PAYMENT	EPPERSON, JOHN CRAY JR ET AL TR CHECK 3457	$-101.17	$303.00
07/14/2021	BILL	EPPERSON, JOHN CRAY JR ET AL TR	$404.17	$404.17
08/07/2020	PAYMENT	EPPERSON, JOHN CHECK NUM: 3400	$-373.53	$0.00
07/09/2020	BILL	EPPERSON, JOHN CRAY JR ET AL T	$373.53	$373.53
08/01/2019	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK NUM: 3307	$-350.14	$0.00
07/10/2019	BILL	EPPERSON, JOHN CRAY JR ET AL T	$350.14	$350.14
07/26/2018	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK NUM: 3244	$-333.53	$0.00
07/10/2018	BILL	EPPERSON, JOHN CRAY JR ET AL T	$333.53	$333.53
07/25/2017	PAYMENT	EPPERSON, JOHN & MARY ANNE CHECK NUM: 3178	$-320.12	$0.00
07/10/2017	BILL	EPPERSON, JOHN CRAY JR ET AL T	$320.12	$320.12
07/22/2016	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK NUM: 3102	$-312.06	$0.00
07/11/2016	BILL	EPPERSON, JOHN CRAY JR ET AL T	$312.06	$312.06
07/16/2015	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK NUM: 2707	$-311.96	$0.00
07/07/2015	BILL	EPPERSON, JOHN CRAY JR ET AL T	$311.96	$311.96
07/28/2014	PAYMENT	EPPERSON FAMILY TR CHECK NUM: 2928	$-311.81	$0.00
07/08/2014	BILL	EPPERSON, JOHN CRAY JR ET AL T	$311.81	$311.81
07/23/2013	PAYMENT	EPPERSON FAMILY TR U/A CHECK NUM: 3040	$-311.03	$0.00
07/08/2013	BILL	EPPERSON, JOHN CRAY JR ET AL T	$311.03	$311.03
08/07/2012	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK NUM: 2871	$-298.52	$0.00
07/10/2012	BILL	EPPERSON, JOHN CRAY JR ET AL T	$298.52	$298.52
08/09/2011	PAYMENT	EPPERSON FAMILY TR CHECK NUM: 2615	$-581.78	$0.00
07/08/2011	BILL	EPPERSON, JOHN CRAY JR ET AL T	$581.78	$581.78
07/30/2010	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK BANK: 94-72 NUM: 2532	$-684.19	$0.00
07/08/2010	BILL	EPPERSON, JOHN CRAY JR ET AL T	$684.19	$684.19
07/30/2009	PAYMENT	EPPERSON, JOHN OR MARY CHECK BANK: 94-72 NUM: 2392	$-1,006.93	$0.00
07/06/2009	BILL	EPPERSON, JOHN CRAY JR ET AL T	$1,006.93	$1,006.93
08/13/2008	PAYMENT	EPPERSON, JOHN C & MARY A CHECK BANK: 94-72 NUM: 2225	$-932.37	$0.00
07/15/2008	BILL	EPPERSON, JOHN CRAY JR ET AL T	$932.37	$932.37
07/30/2007	PAYMENT	EPPERSON, JOHN CRAY & MARY CHECK BANK: 94-72 NUM: 2027	$-863.35	$0.00
07/12/2007	BILL	EPPERSON, JOHN CRAY JR ET AL T	$863.35	$863.35
08/03/2006	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK BANK: 11-35 NUM: 2431	$-799.23	$0.00
07/12/2006	BILL	EPPERSON, JOHN CRAY JR ET AL T	$799.23	$799.23
08/16/2005	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK BANK: 11-35 NUM: 2213	$-740.05	$0.00
07/15/2005	BILL	EPPERSON, JOHN CRAY JR ET AL T	$740.05	$740.05
08/04/2004	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK BANK: 11-35 NUM: 1948	$-739.70	$0.00
07/08/2004	BILL	EPPERSON, JOHN CRAY JR ET AL T	$739.70	$739.70
08/11/2003	PAYMENT	EPPERSON, JOHN CRAY JR ET AL T CHECK BANK: 11-35 NUM: 1658	$-624.62	$0.00
07/18/2003	BILL	EPPERSON, JOHN CRAY JR ET AL T	$624.62	$624.62
12/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16405	$-150.00	$0.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-75.00	$150.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-77.09	$225.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$302.09	$302.09
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-74.19	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-74.19	$74.19
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-74.19	$148.38
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-74.30	$222.57
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$296.87	$296.87
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-72.68	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-72.68	$72.68
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-75.59	$145.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$220.95
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-72.80	$218.04
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$290.84	$290.84
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-164.33	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$164.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$169.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.68	$164.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.07	$156.65
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-76.79	$153.58
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-76.89	$230.37
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$307.26	$307.26
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-534.34	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.91	$534.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.17	$521.43
07/13/1998	BILL	COMLAW NO 445 LIMITED	$516.26	$516.26
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,014.56	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-66.39	$1,014.56
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,080.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,085.95
05/01/1998	INTEREST	Monthly Interest	$3.61	$1,080.95
03/25/1998	PENALTY	Postage Costs	$1.00	$1,077.34
03/25/1998	INTEREST	Monthly Interest	$3.61	$1,076.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.51	$1,072.73
03/04/1998	INTEREST	Monthly Interest	$3.61	$1,042.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.62	$1,038.61
01/02/1998	INTEREST	Monthly Interest	$3.61	$1,018.99
12/03/1997	INTEREST	Monthly Interest	$3.61	$1,015.38
11/06/1997	INTEREST	Monthly Interest	$3.61	$1,011.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.90	$1,008.16
10/02/1997	INTEREST	Monthly Interest	$3.61	$997.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.36	$993.65
09/02/1997	INTEREST	Monthly Interest	$3.61	$989.29
08/01/1997	INTEREST	Monthly Interest	$3.61	$985.68
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$435.87	$982.07
07/01/1997	INTEREST	Monthly Interest	$3.61	$546.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$542.59
06/03/1997	INTEREST	Monthly Interest	$36.12	$539.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$503.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.34	$498.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.51	$468.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.84	$448.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$437.78
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$433.44	$433.44